| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 30110112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 10,472 |
| Amount | 10,472 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MUAJI NENTOR 2021 URDHER NR.577 PROT. DT.17.12.2021 SIPAS LISTE PAGESES |